Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,050 | Select activity nature | 18/06/2019 | OWN/2019-20/C/5 | 1,860 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 810 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 506 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:05 AM. |